मस्टर रोल संख्या : 3370	तारीख से : 28/08/2020    तारीख को : 03/09/2020	Sanction No. : lkjgyrds    Sanction Date : 30/06/2020
कार्य-संहित : 3407009003/IF/7080901466141	कार्य का नाम : Gram Rodo Me Uday Yadav Ke Khet me (2000 RFT) Meda Bandi Nirman (3407009003/IF/7080901466141)

Measurement Book Detail

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Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 7 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 CHATURGUN RAM JH-07-009-003-116/17 SC RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL064612 Credited 08/09/2020   2 BINOD BHUIYAN(Husband) JH-07-009-003-116/187 SC RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL064612 Credited 08/09/2020   3 FAGUN BHUIYAN(Self) JH-07-009-003-116/188 SC RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL064612 Credited 09/09/2020   4 MEENA DEVI(Wife) JH-07-009-003-116/188 SC RODO P P P P P P A 6 194 1164 0 0 1164 PUNJAB NATIONAL BANK BHANDARIA PUNB0128400 3407009WL064612 Credited 09/09/2020   5 INDRADEO KORWA JH-07-009-003-116/125 ST RODO P P P P P P A 6 194 1164 0 0 1164 STATE BANK OF INDIA RANKA SBIN0003490 3407009WL064612 Credited 08/09/2020   6 Parvati Devi(Wife) JH-07-009-003-116/147 SC RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL064612 Credited 08/09/2020   7 MANOJ YADAV(Self) JH-07-009-003-116/189 OTHER RODO P P P P P P A 6 194 1164 0 0 1164 VANANCHAL GRAMIN BANK BHANDARIA SBIN0RRVCGB 3407009WL064612 Credited 08/09/2020   8 BABULAL BHUIAN JH-07-009-003-116/1 SC RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL064612 Credited 08/09/2020   9 SURYADEV KORWA JH-07-009-003-116/16 ST RODO P P P P P P A 6 194 1164 0 0 1164 JHARKHAND RAJYA GRAMIN BANK BHANDARIA-JRGB SBIN0RRVCGB 3407009WL064612 Credited 08/09/2020   कुल हाजिरी 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6984 Amount Paid ST 2328 Amount Paid Other 1164

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 10476 Average Per labour 1164

Total man days : 54